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Akcinė bendrovė VAKARŲ LAIVŲ GAMYKLA

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Company details

Legal status

Active

Company ID

140345884Copy
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VAT code

LT403458811Copy
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From 01/05/1994

Incorporation date

28/08/1991

Company's manager/representative

Arnoldas Šileika, Director General
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Share capital

24,107,281.92 EUR

Activity

Rental and operating of own or leased real estate (68.20.00 - EVRK 2.1)

Contacts

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Company registration address

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info iconPre-Score is a statistical predictive model developed by our partner, SCORIFY, based on open data about legal entities. Pre-Score predicts the probability of a company's bankruptcy within next 12 months. Based on all available data about the company (not only open data), the probability of default is estimated by SCORIFY's GOscore rating, which can be found in credit report.

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A

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Reliability

Selected TriangleA - Highest
B - High
C - Average
D - Low
E - Lowest
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info iconData on insured persons (natural persons) whose state social insurance commencement has been notified by the employer to the SSIFB.

More information: www.sodra.lt

Number of employees

137
change arrow icon-15 *

* during past year

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info iconThe average wage - the amount of wages or other income on which social security contributions are paid. This data is disclosed only if company has more than 3 employees.

Average wage

2,697.96 €
female icon3,116.00 €
male icon2,562.38 €
change arrow icon-187.95 € *

* during past year

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Debts

0.00 €
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change arrow icon0 € *

* during past year

2024
change arrow icon+7 %

Turnover

22,892,901 €

Credit report

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25

Data sources

Business linkages

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40

Linkages

Monitoring

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145

Changes during the year

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3

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info iconThe value of a company is calculated by our partner UAB SCORIFY and is based on Excess return model. It measures the ability of business to generate value added profit in both - short and long term.

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Company's value

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info iconCredit limit is a product of our partner, credit risk assessment and artificial intelligence professional company SCORIFY. The credit limit calculation is based on financial statement data provided by company to Register of Legal Entities and statistical credit risk assessment model of GO score - UAB SCORIFY.

Main financial ratios used in calculation of credit limit are:
- Tangible assets.
- Working capital.
- Sales.
- Efficiency ratios.
- Profitability ratios.
- Liquidity ratios.

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Estimated

Akcinė bendrovė VAKARŲ LAIVŲ GAMYKLA financial ratios

info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.

EBITDA margin (%)

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info iconEBIT margin shows the profitability of a company over a certain period of time.

EBIT margin (%)

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Indicator
Turnover (€)
info iconFrom 2022 the financial data of public bodies, associations and charities and support funds shows the total income, which is the sum of sales income, financing income and all other income.
Sales per employee (€)
info iconSales per employee is a popular efficiency indicator that is often used to measure a company's performance. The average annual number of employees is usually used to calculate the indicator.
Profit before tax (€)
Net Profit (€)
Profit per employee (€)
info iconThis ratio is on of company's growth indicators. It shows how much profit per employee is earned by the company.
Total profitability (%)
info iconIt is an indicator of company's performance efficiency, calculated as ratio of gross profit to sales revenue.
Net profitability (%)
info iconThis ratio is commonly referred to as a company’s “bottom line” and is a true indicator of a company’s profitability. It shows how much a net profit of € 1 (or other monetary unit) is generated by sales.
Equity (€)
Amounts Payable And Liabilities (€)
Non-current Assets (€)
CurrentAssets (€)
Working capital requirement
info iconThe working capital requirement indicator shows how much funds a company needs to develop and maintain a business.
Debt-to-equity ratio
info iconThe debt-to-equity ratio is used to evaluate a company's financial leverage and is calculated by dividing a company’s total liabilities by its shareholder equity. This ratio is a measure of the degree to which a company is financing its operations through debt versus wholly owned funds. More specifically, it reflects the ability of shareholder equity to cover all outstanding debts in the event of a business downturn.
EBITDA margin (%)
info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization and is a metric used to evaluate a company’s operating performance. It can be seen as a proxy for cash flow from the entire company’s operations.
EBITDA (€)
info iconEBITDA stands for Earnings Before Interest, Taxes, Depreciation, and Amortization. Lenders use EBITDA to calculate a company’s ability to repay a loan and pay interest.
EBIT margin (%)
info iconEBIT margin shows the profitability of a company over a certain period of time.
EBIT (€)
info iconEBIT (earnings before interest and taxes) is a company's net income before income tax expense and interest expenses are deducted. EBIT is used to analyze the performance of a company's core operations without the costs of the capital structure and tax expenses impacting profit.
2022
18,001,552
137,574
6,190,486
5,922,393
45,261
23.62
32.90
57,157,470
34,602,419
77,798,559
13,968,426
2023
21,429,382
152,794
9,216,765
9,189,584
65,523
27.54
42.88
66,347,054
35,534,171
90,340,029
11,860,807
2024
22,892,901
159,733
21,237,282
20,965,777
146,286
26.24
91.58
87,312,831
24,245,032
87,973,666
23,449,196
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2024
22,892,901
159,733
21,237,282
20,965,777
146,286
26.24
91.58
87,312,831
24,245,032
87,973,666
23,449,196
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Turnover (€)

2024

Turnover (€)

22,892,901 €Ascended7 % *

Sales per employee (€)

159,733 €Ascended5 % *

Profit before tax (€)

21,237,282 €Ascended130 % *

Net Profit (€)

20,965,777 €Ascended128 % *

Profit per employee (€)

146,286 €Ascended123 % *

Total profitability (%)

26.24 %Descended-4.72 % *

Net profitability (%)

91.58 %Ascended113.57 % *

Equity (€)

87,312,831 €Ascended32 % *

Amounts Payable And Liabilities (€)

24,245,032 €Descended-32 % *

Non-current Assets (€)

87,973,666 €Descended-3 % *

CurrentAssets (€)

23,449,196 €Ascended98 % *

*over the last year starting selected period

Credit history

No. of unpaid debts

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Amount of unpaid debts

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Credit report

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company debt
Company has debt ?

No. of unpaid debts

0

Largest debt

-

Amount of unpaid debts

€0.00

Oldest open debt

-

Unpaid debts
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Debts payment history
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Creditor/Data sourcesort default icon
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Debt date / Payment datesort default icon
Debt typesort default icon
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Tax debts
info iconSODRA debt is the amount of national social security contributions, fines, late payment penalties and interest that company should have been paid in accordance with the legislation 2 working days before the date of debt public disclosure. Deferred debt is a debt for which the due date has been postponed in accordance with the procedure provided for by law and has not yet expired. Debts is updated only on working days, except for the first working day after the public holiday.
orange dotSodra debt
green dotSTI debt

ESG data

Energy performance of the company's head office building

info iconInformation is provided on the basis of public data about building energy efficiency certification published by State Agency of Construction Sector Development.

More information: https://www.ssva.lt

Energy efficiency

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F
okredo ecology rating
AddressKlaipėda, Minijos g. 180, LT-93269
Certificate No.AD-0125-00493
Date of issue20/09/2024
Valid till20/09/2034
Heated area1051.63 m²
Heat sourceŠil.įrenginys_1: Dujinis katilas su greitaeigiu vandens šildymu
Energy consumption
info iconEnergy consumption (kWh/m²/year) - Calculated total energy consumption per square metre of the useful floor area of a building (part of a building).
0 kWh/m²/metai
Co2 emission
info iconCO₂ - the annual carbon dioxide emissions of a building (part of a building).
71.96 kg/m²/metai
Energy consumption for heating
262.26 kWh/m²/metai
Building function
Administracinės paskirties pastatai
Energy effiency class
F

Vehicles

8
info iconThe data is provided only on vehicles that company owns by the right of owner operator or owner-operator. No data will be provided on vehicles that company is financing the purchase of.

Company's eco score according CO² of vehicle fleet

info iconGreen Index is a unique solution developed by Okredo. This solution allows to estimate the carbon footprint of company's fleet. If WLTP/NEDC carbon footprint data is not provided, then the calculations are made using open technical data of the vehicles provided by the State Enterprise Regitra and the provisions of the Law on Motor Vehicle Registration Tax.

The highest level of climate friendlyness applies to those companies, whose vehicles emit no more than 120 g/km of CO2m per vehicle.
A<120
B120 - 140
C140 - 155
D155 - 170
E170 - 190
F190 - 255
G255+
HNot determined

Maximum environmental friendliness

Lowest environmental friendliness

Vehicles

CLASS

AMOUNT

A(<120)
2
B(120 - 140)
1
C(140 - 155)
0
D(155 - 170)
2
E(170 - 190)
0
F(190 - 255)
2
G(255+)
1
H(Not determined)
0

Total

8

Eco scoresort default iconinfo icon
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Fuelsort default icon
eco class leter0
green index graphic
AUDI Q6 SUV E TRONFirst registration: 22/08/2025
Passenger car
-
Electricity
eco class leter114
green index graphic
SKODA SCALAFirst registration: 01/12/2020
Passenger car
999.00 cm³
Petrol
eco class leter139
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DACIA DUSTERFirst registration: 30/03/2023
Passenger car
999.00 cm³
Petrol
eco class leter161
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TOYOTA TOYOTA RAV4First registration: 21/04/2022
Passenger car
1,987.00 cm³
Petrol
eco class leter164
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PEUGEOT PARTNERFirst registration: 16/10/2014
Truck up to 3.5 tons
1,598.00 cm³
Petrol

Trademarks

Company registered trademarks

0

No trademarks found

Public data

Govermental support

Institutionsort default icon
Support measuresort default icon
Data source
Covid 19 aid measures (subsidies, compensation) in 2020 - 2022info icon
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Covid 19 aid measures (guarantees provided) in 2020 - 2022info icon
Data source
Covid 19 aid measures (loans) in 2020 - 2022info icon
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ILTE business promotion measures (guarantees provided) in 2021info icon
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ILTE business promotion measures (subsidies, compensations) in 2021info icon
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Public negative information

Data sourcesort default icon
Informationsort default icon
Data source
Tax inspectorate information on payments in cashinfo icon
Data source
Public procurement office information on unreliable suppliersinfo icon
Data source
Public procurement office information on those that supplied false datainfo icon
Data source
Public procurement office information on possible disqualification from public procurement proceduresinfo icon
Data source
Redundancy of employees group (number of employees notified, date of announcement)info icon
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Public data

Data sourcesort default icon
Informationsort default icon
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Licenses

Licences, certificates, permits, other licensing documents

21
Registration numbersort default icon
Term of validity
From / To
sort default icon
Licensing authoritysort default icon
Typesort default icon
Speciessort default icon

23N/26-1

2026-01-30
30/01/2026 / 29/01/2036
Klaipėdos miesto savivaldybės administracija
Permit
Permit to install external advertising

VSL-1070

2025-07-04
04/07/2025 / No end date
Valstybinė akreditavimo sveikatos priežiūros veiklai tarnyba prie Sveikatos apsaugos ministerijos
License
Public health care activity license

VSL-1069

2025-07-04
04/07/2025 / No end date
Valstybinė akreditavimo sveikatos priežiūros veiklai tarnyba prie Sveikatos apsaugos ministerijos
License
Public health care activity license

MTV-22

2025-06-04
04/06/2025 / No end date
Valstybinė augalininkystės tarnyba prie Žemės ūkio ministerijos
Identification
Certificate recognizing a site as suitable for storing goods and for plant, plant products, and other related objects customs inspection

114N/23-1

2023-04-27
27/04/2023 / 26/04/2033
Klaipėdos miesto savivaldybės administracija
Permit
Permit to install external advertising

Public procurement

No. of won tenders

0* during past year

Total value of contracts

0 €

Number of announced tenders

0* during past year

Total value of contracts

0 €
Won tenders
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Datesort default icon
Procurer/contractorsort default icon
Amountsort default icon
Projectsort default icon
-
-
-
-
Announced tenders
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-
-
-
-

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Comp. code:

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Uždaroji akcinė bendrovė "Vilniaus vystymo kompanija"Vilnius, Konstitucijos pr. 3, LT-09308
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Comp. code:

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Reg. date:

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Description

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About Akcinė bendrovė VAKARŲ LAIVŲ GAMYKLA

Akcinė bendrovė VAKARŲ LAIVŲ GAMYKLA was established in 28/08/1991, its legal status according to data of Registry of Legal Entities is Active.
Main activity of the company according NACE2 classification – Rental and operating of own or leased real estate (68.20.00 - EVRK 2.1), 68.20.00. Company's representation right – Sole representation.
In 2024 Akcinė bendrovė VAKARŲ LAIVŲ GAMYKLA turnover was 22,892,901 EUR, gross profit 20,965,777 EUR. According to SODRA company has 137 employees. Akcinė bendrovė VAKARŲ LAIVŲ GAMYKLA is registered at – Klaipėda, Minijos g. 180, LT-93269.
Business objectives of the company as officially recorded in the Register of Legal Entities: įstatuose numatytos ir kitos Lietuvos Respublikos įstatymais nedraudžiamos ūkinės veiklos vystymas ir plėtojimas siekiant gauti pajamų ir pelno, tenkinti akcininkų turtinius interesus, vadovauti Akcinės bendrovės Vakarų laivų gamykla įmonių grupės vystymui. Bendrovės pagrindinis veiklos objektas - laivų statyba ir remontas, kontroliuojančių bendrovių vadybinė veikla, turto nuoma, įvairių konsultacijų teikimas. Bendrovės ūkinės veiklos pobūdis: medienos ir medinių dirbinių gamyba; kitas, niekur kitur nepriskirtas, spausdinimas; pagalbinė, su spausdinimu susijusi, veikla; guminių padangų ir kamerų gamyba; kitų guminių gaminių gamyba; plastikinių plokščių, lakštų, vamzdžių ir profiliuočių gamyba; plastikinių statybos dirbinių gamyba; kitų plastikinių gaminių gamyba; pagrindinių metalų ir metalo gaminių gamyba; variklių ir turbinų, išskyrus orlaivių, transporto priemonių ir motociklų variklius, gamyba; kitų, niekur kitur nepriskirtų, specialiosios paskirties mašinų gamyba; elektros variklių, generatorių ir transformatorių gamyba; variklinių transporto priemonių ir jų variklių dalių bei pagalbinių reikmenų gamyba; laivų statyba ir remontas; pramoginių ir sportinių katerių (laivų) statyba bei remontas; geležinkelių ir tramvajų lokomotyvų bei riedmenų gamyba; lokomotyvų gamyba ir remontas; elektrovežių gamyba ir remontas; vagonų gamyba ir remontas; metalo atliekų ir laužo perdirbimas; ne metalo atliekų ir laužo perdirbimas; elektros, dujų ir vandens teikimas; statyba; variklinių transporto priemonių pardavimas; variklinių transporto priemonių techninė priežiūra ir remontas; variklinių transporto priemonių atsarginių dalių ir pagalbinių reikmenų pardavimas; automobilių degalų mažmeninė prekyba; mašinų, pramoninės įrangos, laivų ir lėktuvų pardavimo agentų veikla; atliekų ir laužo didmeninė prekyba; kitų mašinų ir įrangos, naudojamos pramonėje, prekyboje ir navigacijoje didmeninė prekyba; kita didmeninė prekyba; buitinių elektrinių aparatų arba prietaisų, radijo ir televizijos prekių mažmeninė prekyba; kita mažmeninė prekyba specializuotose parduotuvėse; kita specializuota mažmeninė prekyba; mažmeninė prekyba ne parduotuvėse; viešbučiai; barai; valgyklos; transportas, sandėliavimas ir ryšiai; keleivių vežimas autobusais mieste ar priemiestyje; kitas keleivių vežimo sausumos transportas; krovinių vežimas keliais; jūrų ir pakrančių vandens transportas; krovinių tvarkymas; krovinių pakrovimas ir iškrovimas; laikymas ir sandėliavimas; kita papildomoji sausumos transporto veikla; kita papildomoji vandens transporto veikla; kitų transporto agentūrų veikla; muitinės tarpininkų veikla; telekomunikacijos; kitas kredito teikimas; kitas, niekur kitur nepriskirtas, finansinis tarpininkavimas; finansinės konsultacijos; nekilnojamas turtas, nuoma ir kita verslo veikla; automobilių nuoma; nekilnojamojo turto plėtra ir pardavimas; nuosavo nekilnojamojo turto pirkimas ir pardavimas; nekilnojamojo turto priklausančio nuosavybės ar kita teise išnuomojimas; kitos sausumos transporto įrangos nuoma; vandens transporto įrangos nuoma; technikos mokslų tiriamieji ir taikomieji darbai; teisinė, apskaitos, buhalterijos ir audito veikla; konsultacijos mokesčių klausimais; rinkos tyrimas ir viešosios nuomonės apklausa; verslo ir valdymo konsultacijos; holdingai; kontroliuojančių bendrovių vadybinė veikla; inžinerinė-technologinė veikla; projektiniai-konstruktoriniai darbai; techninis tikrinimas ir analizė; aplinkos kontrolė, ekologinis monitoringas; medžiagų bandymai ir analizė; produkcijos kokybės bandymai ir analizė; gaminių sertifikavimas, jų normatyvinių dokumentų reikalavimų kontrolė; reklama; naujo personalo atranka ir tarnybos parūpinimas; asmenų ir turto apsauga; darbo saugos gamyboje konsultacijos; teikti darbuotojų saugos ir sveikatos paslaugas ir atlikti įmonei teikiamų paslaugų kokybės kontrolę; sekretoriavimo ir vertinimo veikla; kita, niekur kitur nepriskirta verslo veikla; mugių, parodų ir suvažiavimų rengėjų veikla (no translation available)

All data about Akcinė bendrovė VAKARŲ LAIVŲ GAMYKLA is up to date and consistent with the primary data source.